Billed Entity:
131767
FRN:
5064
Funding Year:
1998
470#:
742390000057525
471#:
2788
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Telecomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-06-11
Service Start Date (486):
1999-08-16
Committed Amount:
$15,306.16
Last Date of Service:
1999-09-30
Disbursed Amount:
$3,795.75
Payment Mode:
SPI
Remaining:
$11,510.41
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,684.00
Total Cost:
$20,684.00
$20,684.00
Discount Percent:
74
74
Requested Amount:
$15,306.16
$15,306.16